Deutsche Bank Ag · XETR:DBK

Deutsche Bank — Investor Presentation (September 2007)

9 slides from Deutsche Bank's investor presentation, Sep 21, 2007

  1. Slide 1: GTB Business Overview

    GTB Business Overview Werner Steinmüller Head of Global Transaction Banking Investor Meetings Frankfurt / London, 17 + 21 September 2007

  2. Slide 2: What is GTB?

    What is GTB? „ 2/3 of our overall revenues are generated with non-German clients „ 63% of our employees are located abroad Global „ We have a dominant position in our German home market and a strong global network across 75 countries „ We are the world’s biggest Euro Clearing Bank „ We process payme

  3. Slide 3: GTB has many products, but only four core activities

    GTB has many products, but only four core activities Clients Core activities Products „ International Trade Products „ Financial Supply Chain Mgmt Trade Finance „ Global Trade Management „ Structured Trade & Export Finance Corporates „ Foreign Exchange „ Commodities Capital Market Sales „ Interest R

  4. Slide 4: GTB: Strong increase in profitability

    GTB: Strong increase in profitability Results at a glance Condensed P&L Income before income taxes, in EUR m In EUR m Key ratios, in % 2Q Δ vs. 1H Δ vs. 24% 2007 2Q2006 2007 1H2006 247 199 214 Revenues 656 16% 1,268 15% 182 170 153 Provisions* 0 n.m. (1) n.m. Noninterest exp. (409) 10% (807) 9% IBIT

  5. Slide 5: Returns on capital have improved strongly in all businesses

    Returns on capital have improved strongly FY2002 in all businesses 1H2007 Average active equity Pre-tax RoE(2) (in %) (in EUR bn) 31.2 4 Group(1) 28.9 40 15.3 6 Corporate Banking & Securities 18.7 42 CIB 2.2 22 Global Transaction Banking 85 1.1 5.7 7 Asset and Wealth Management 19 5.1 PCAM 1.6 33 Pr

  6. Slide 6: Revenue development 2004 - today

    Revenue development 2004 - today GTB net revenues 700 1H2007 EUR 1,268 m 650 2006 EUR 2,228 m 600 in EUR m 2005 EUR 1,975 m 550 2004 EUR 1,897 m 500 450 400 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2004 2005 2006 2007 Note: Numbers for 2004 and 2005 based on U.S. GAAP, from 2006 onwards based on IF

  7. Slide 7: The road to EUR 1 bn pre-tax profit in 2008

    The road to EUR 1 bn pre-tax profit in 2008 EUR 1bn target 2008 Tactics Income before income taxes, in EUR m „ More organic topline growth – focus on +19% Europe CAGR 1,000 „ Further deepen our footprint and market +63% perception in Americas 705 „ Continue to grow Asian business +70% „ Build out ot

  8. Slide 8: Our Vision and Strategic Focus Areas

    Our Vision and Strategic Focus Areas Excellence in Transaction Banking What “We want to grow profitably and sustainably… Where …in the Transaction Banking environment… How …by leveraging our advantage in knowledge, skills and product/ service excellence… Why …to deliver customized solutions for clie

  9. Slide 9: Cautionary statements

    Cautionary statements Unless otherwise indicated, the financial information provided herein has been prepared under the International Financial Reporting Standards (IFRS). It may be subject to adjustments based on the preparation of the full set of financial statements for 2007. The segment informat

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